Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 06:33:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੀਹਲੇਵਾਲਾ
Muster Roll No. : 3505 Date From : 06/11/2019    Date To : 12/11/2019 Sanction No. : 2612005/2019-2020/7212/AS    Sanction Date : 25/10/2019
Work Code : 2612005005/IC/47833 Work Name : deslting of khalas 2019-20
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 KIRANDEEP KAUR
PB-12-005-005-001/218
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL003496 Credited 18/01/2020  
2 SUKHDEEP KAUR(Self)
PB-12-005-005-001/219
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL003496 Credited 18/01/2020  
3 Jaswinder Singh(Self)
PB-12-005-005-001/223
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL003496 Credited 18/01/2020  
4 Karmjit Kaur(Wife)
PB-12-005-005-001/223
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL003496 Credited 18/01/2020  
5 Tarsem Singh(Self)
PB-12-005-005-001/227
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL003496 Rejected  
6 Mandeep Kaur(Wife)
PB-12-005-005-001/227
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL003496 Credited 18/01/2020  
7 Jal Kaur
PB-12-005-005-001/230
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL003496 Credited 18/01/2020  
8 Hardial Singh(Self)
PB-12-005-005-001/231
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL003496 Credited 18/01/2020  
9 TARA SINGH(Self)
PB-12-005-005-001/242
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL003496 Credited 18/01/2020  
10 JASWINDER KAUR(Wife)
PB-12-005-005-001/242
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL003496 Credited 18/01/2020  
11 MANDHIR SINGH(Self)
PB-12-005-005-001/243
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL006695 Credited 23/06/2020  
12 SOHAN SINGH(Self)
PB-12-005-005-001/255
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL003496 Credited 18/01/2020  
13 PAPPU SINGH(Self)
PB-12-005-005-001/260
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL003496 Credited 18/01/2020  
14 DIDAR SINGH(Self)
PB-12-005-005-001/261
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL005320 Credited 14/04/2020  
15 SARABJEET KAUR(Self)
PB-12-005-005-001/202
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612005WL003496 Credited 18/01/2020  
16 VEERPAL KAUR
PB-12-005-005-001/208
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
17 SURJIT SINGH
PB-12-005-005-001/214
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
18 Gurmeet Kaur(Wife)
PB-12-005-005-001/27
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003496 Credited 18/01/2020  
19 JASMAIL KAUR(Wife)
PB-12-005-005-001/264
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003496 Credited 18/01/2020  
20 BEANT KAUR(Wife)
PB-12-005-005-001/278
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003496 Credited 18/01/2020  
21 ROOP SINGH(Self)
PB-12-005-005-001/245
SC ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003496 Credited 18/01/2020  
22 BALJINDER SINGH(Self)
PB-12-005-005-001/282
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003496 Credited 18/01/2020  
23 JAGROOP SINGH(Self)
PB-12-005-005-001/273
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003496 Credited 18/01/2020  
24 JARNAIL KAUR(Wife)
PB-12-005-005-001/254
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003496 Credited 18/01/2020  
25 MANJINDER KAUR(Wife)
PB-12-005-005-001/282
OTHER ਬੀਹਲੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003496 Credited 18/01/2020  
Daily Attendence2525252525250             
Category Amount Paid(In Rs.)
Amount Paid SC 24582
Amount Paid ST 0
Amount Paid Other 11568


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36150
Average Per labour 1446
Total man days : 150